Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 8,400 | 01/07/2020 | OWN/2020-21/P/27 | Expenditures | 6,600 | 06/07/2020 | OWN/2020-21/C/5 | 10,000 | ||||
29/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 50 | 01/07/2020 | OWN/2020-21/P/28 | Expenditures | 2,200 | 29/07/2020 | OWN/2020-21/C/6 | 12,000 | ||||
Direct Receipts | 06/07/2020 | OWN/2020-21/P/29 | Expenditures | 1,799 | ||||||||||
Direct Receipts | 06/07/2020 | OWN/2020-21/P/30 | Expenditures | 2,109 | ||||||||||
Direct Receipts | 06/07/2020 | OWN/2020-21/P/31 | Expenditures | 150 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/32 | Expenditures | 2,628 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/33 | Expenditures | 3,447 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/34 | Expenditures | 8,425 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/35 | Expenditures | 3,111 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:46:42 AM. |